Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 153 Castro St San Francisco, CA 94114-1229 |
Software | Sally Hudson | 02/13/2023 | $ 199.69 |
| Virginia National Bank 222 E Main St Charlottesville, VA 22902-5232 |
Bank Fees | Sally Hudson | 02/13/2023 | $ 1.79 |
| Beaudet, Mike 213 E Grace St Apt 103 Richmond, VA 23219-1785 |
Payroll | Sally Hudson | 02/15/2023 | $ 61.42 |
| Burkhart, Grace 4000 City Walk Way Apt 109 Charlottesville, VA 22902-5548 |
Payroll | Sally Hudson | 02/15/2023 | $ 61.42 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Sally Hudson | 02/15/2023 | $ 2084.24 |
| Lorenzoni, Anne 2512 Liberty Hall Ln Charlottesville, VA 22901-5420 |
Payroll | Sally Hudson | 02/15/2023 | $ 795.74 |
| Miller, Jonathan 600 W 115th St New York, NY 10025-7701 |
Payroll | Sally Hudson | 02/15/2023 | $ 2290.38 |
| Nicolas, Hannah 401 E Water St Charlottesville, VA 22902-5241 |
Payroll | Sally Hudson | 02/15/2023 | $ 1969.60 |
| 1Password 4711 Yonge St 10th Floor Toronto, ON M2N 6K8, AA 00000 |
Software | Sally Hudson | 02/17/2023 | $ 11.79 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printing of Campaign Materials | Sally Hudson | 02/17/2023 | $ 376.11 |
| 169 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
